Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:02:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_120523APB_FTO_38991
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHATEGAON MP-20-006-021-002/119
(SOMGAON) 		1720006021NRG24120520230016157 12/05/2023 RAMESH 1720006021WL001287 RAMESH 00045 BARB0KHATEG 1547 1547 Processed 19/05/2023 775857860 RAMESH BANK OF BARODA(606985)
2 KHATEGAON MP-20-006-021-002/121
(SOMGAON) 		1720006021NRG24120520230016158 12/05/2023 BASKAR BAI 1720006021WL001287 BASKAR BAI 00045 BARB0KHATEG 1547 1547 Processed 19/05/2023 775857860 BASKARBAI BANK OF BARODA(606985)
3 KHATEGAON MP-20-006-021-002/121-A
(SOMGAON) 		1720006021NRG24120520230016159 12/05/2023 KULDIP GURJAR 1720006021WL001287 KULDIP GURJAR 00045 BARB0KHATEG 1547 1547 Processed 19/05/2023 775857860 KULDIPGURJAR UNION BANK OF INDIA(508500)
4 KHATEGAON MP-20-006-021-002/204
(SOMGAON) 		1720006021NRG24120520230016164 12/05/2023 BALRAM GUJAR 1720006021WL001287 BALRAM GUJAR 00045 BARB0KHATEG 1547 1547 Processed 19/05/2023 775857860 BALRAMGUJAR UNION BANK OF INDIA(508500)
5 KHATEGAON MP-20-006-021-002/204-A
(SOMGAON) 		1720006021NRG24120520230016165 12/05/2023 SALAKRAM 1720006021WL001287 SALAKRAM 00045 BARB0KHATEG 1547 1547 Processed 19/05/2023 775857860 SALAKRAM BANK OF BARODA(606985)
6 KHATEGAON MP-20-006-036-001/32-A
(CHANDWANA) 		1720006000NRG24120520230016416 12/05/2023 Jagdesh 1720006WL001334 Jagdesh 00045 BARB0KHATEG 2873 2873 Processed 20/05/2023 775857860 Jagdesh STATE BANK OF INDIA(508548)
7 KHATEGAON MP-20-006-038-001/339-A
(BARBAI) 		1720006000NRG24120520230016279 12/05/2023 gokul prasad 1720006WL001311 gokul prasad 00045 BARB0KHATEG 1326 1326 Processed 19/05/2023 775857860 gokulprasad BANK OF BARODA(606985)
8 KHATEGAON MP-20-006-038-001/339-A
(BARBAI) 		1720006000NRG24120520230016280 12/05/2023 ramsukhi bai 1720006WL001311 ramsukhi bai 00045 BARB0KHATEG 1326 1326 Processed 19/05/2023 775857860 ramsukhibai BANK OF BARODA(606985)
9 KHATEGAON MP-20-006-044-001/1112
(SANDALPUR) 		1720006044NRG24120520230016330 12/05/2023 DOLATRAM SO DHRUV NARAYAN MALYA 1720006044WL001323 DOLATRAM SO DHRUV NARAYAN MALYA 00045 BARB0KHATEG 1326 1326 Processed 19/05/2023 775857860 DOLATRAMSODHRUVNARAYANMALYA ICICI BANK LTD(508534)
10 KHATEGAON MP-20-006-044-001/1177-C
(SANDALPUR) 		1720006044NRG24120520230016336 12/05/2023 NARBDA BAI GURJAR 1720006044WL001323 NARBDA BAI GURJAR 00045 BARB0KHATEG 1326 1326 Processed 19/05/2023 775857860 NARBDABAIGURJAR BANK OF BARODA(606985)
11 KHATEGAON MP-20-006-052-001/100-A
(DHUDHYAKHEDI) 		1720006000NRG24120520230016290 12/05/2023 Ashok 1720006WL001316 Ashok 00045 BARB0KHATEG 1326 1326 Processed 19/05/2023 775857860 Ashok NARMADA JHABUA GRAMIN BANK(508515)
12 KHATEGAON MP-20-006-056-001/110
(SAWASADA) 		1720006000NRG24120520230016310 12/05/2023 ANSUIYABAI 1720006WL001318 ANSUIYABAI 00045 BARB0KHATEG 3094 3094 Processed 19/05/2023 775857860 ANSUIYABAI BANK OF BARODA(606985)
SubTotal 20332 20332
13 KHATEGAON MP-20-006-017-003/36
(KISHANPUR) 		1720006000NRG24120520230016361 12/05/2023 hiralal 1720006WL001325 hiralal 00048 BKID0008914 3094 3094 Processed 19/05/2023 775857860 hiralal BANK OF INDIA(508505)
14 KHATEGAON MP-20-006-019-004/23
(OLAMBA) 		1720006000NRG24120520230016362 12/05/2023 raju 1720006WL001326 raju 00048 BKID0008914 1105 1105 Processed 19/05/2023 775857860 raju BANK OF INDIA(508505)
15 KHATEGAON MP-20-006-019-005/12
(OLAMBA) 		1720006000NRG24120520230016366 12/05/2023 chhamabai 1720006WL001326 chhamabai 00048 BKID0008914 1326 1326 Processed 19/05/2023 775857860 chhamabai BANK OF INDIA(508505)
16 KHATEGAON MP-20-006-021-002/188-C
(SOMGAON) 		1720006021NRG24120520230016163 12/05/2023 MANISHA BAI 1720006021WL001287 MANISHA BAI 00048 BKID0008914 1547 1547 Processed 19/05/2023 775857860 MANISHABAI BANK OF BARODA(606985)
17 KHATEGAON MP-20-006-038-001/33-B
(BARBAI) 		1720006000NRG24120520230016275 12/05/2023 MESARBAI 1720006WL001310 MESARBAI 00048 BKID0008914 1326 1326 Processed 19/05/2023 775857860 MESARBAI BANK OF INDIA(508505)
18 KHATEGAON MP-20-006-044-001/1139-D
(SANDALPUR) 		1720006044NRG24120520230016332 12/05/2023 RAJANI BAI DEVDA 1720006044WL001323 RAJANI BAI DEVDA 00048 BKID0008914 1326 1326 Processed 19/05/2023 775857860 RAJANIBAIDEVDA BANK OF INDIA(508505)
19 KHATEGAON MP-20-006-044-001/1179
(SANDALPUR) 		1720006044NRG24120520230016342 12/05/2023 Asif Khan 1720006044WL001323 Asif Khan 00048 BKID0008914 1326 1326 Processed 19/05/2023 775857860 AsifKhan BANK OF BARODA(606985)
20 KHATEGAON MP-20-006-044-001/1179-A
(SANDALPUR) 		1720006044NRG24120520230016343 12/05/2023 REKHA BAI WO SHIVRAM KORKU 1720006044WL001323 REKHA BAI WO SHIVRAM KORKU 00048 BKID0008914 1326 1326 Processed 20/05/2023 775857860 REKHABAIWOSHIVRAMKORKU RATNAKAR BANK(607393)
21 KHATEGAON MP-20-006-044-001/1182
(SANDALPUR) 		1720006044NRG24120520230016367 12/05/2023 BRAHMASINGH KAILASH 1720006044WL001327 BRAHMASINGH KAILASH 00048 BKID0008914 1547 1547 Processed 19/05/2023 775857860 BRAHMASINGHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHATEGAON MP-20-006-044-001/1182
(SANDALPUR) 		1720006044NRG24120520230016368 12/05/2023 REENABAI BRAHMASINGH 1720006044WL001327 REENABAI BRAHMASINGH 00048 BKID0008914 1547 1547 Processed 19/05/2023 775857860 REENABAIBRAHMASINGH NARMADA JHABUA GRAMIN BANK(508515)
23 KHATEGAON MP-20-006-044-001/322-B
(SANDALPUR) 		1720006044NRG24120520230016346 12/05/2023 GOVIND DEVDA 1720006044WL001323 GOVIND DEVDA 00048 BKID0008914 1326 1326 Processed 19/05/2023 775857860 GOVINDDEVDA BANK OF INDIA(508505)
24 KHATEGAON MP-20-006-044-001/322-D
(SANDALPUR) 		1720006044NRG24120520230016348 12/05/2023 MANOJ 1720006044WL001323 MANOJ 00048 BKID0008914 1326 1326 Processed 20/05/2023 775857860 MANOJ STATE BANK OF INDIA(508548)
25 KHATEGAON MP-20-006-064-002/254
(MELPIPALYA) 		1720006064NRG24110520230016047 12/05/2023 sugna bai 1720006064WL001277 sugna bai 00048 BKID0008914 816 816 Processed 19/05/2023 775857860 sugnabai BANK OF INDIA(508505)
SubTotal 18938 18938
26 KHATEGAON MP-20-006-052-001/105-C
(DHUDHYAKHEDI) 		1720006000NRG24120520230016291 12/05/2023 Yogendra 1720006WL001316 Yogendra 00048 BKID0008923 1326 1326 Processed 19/05/2023 775857860 Yogendra BANK OF INDIA(508505)
27 KHATEGAON MP-20-006-052-001/79-A
(DHUDHYAKHEDI) 		1720006000NRG24120520230016292 12/05/2023 Kamat 1720006WL001316 Kamat 00048 BKID0008923 1326 1326 Processed 19/05/2023 775857860 Kamat BANK OF INDIA(508505)
28 KHATEGAON MP-20-006-052-001/91
(DHUDHYAKHEDI) 		1720006000NRG24120520230016293 12/05/2023 Krishna Bai 1720006WL001316 Krishna Bai 00048 BKID0008923 1326 1326 Processed 19/05/2023 775857860 KrishnaBai BANK OF INDIA(508505)
SubTotal 3978 3978
29 KHATEGAON MP-20-006-021-002/188-C
(SOMGAON) 		1720006021NRG24120520230016162 12/05/2023 DEELIP GURJAR 1720006021WL001287 DEELIP GURJAR 00078 CNRB0005680 1547 1547 Processed 19/05/2023 775857860 DEELIPGURJAR CANARA BANK(508532)
SubTotal 1547 1547
30 KHATEGAON MP-20-006-017-001/52-A
(KISHANPUR) 		1720006000NRG24120520230016323 12/05/2023 mukesh mansore 1720006WL001321 mukesh mansore 00152 HDFC0003041 3094 3094 Processed 19/05/2023 775857860 mukeshmansore IDFC BANK LIMITED(608117)
SubTotal 3094 3094
31 KHATEGAON MP-20-006-001-002/167
(ONKARA) 		1720006000NRG24120520230016282 12/05/2023 REWARAM 1720006WL001312 REWARAM 00354 PUNB0256900 3094 3094 Processed 19/05/2023 775857860 REWARAM PUNJAB NATIONAL BANK(508568)
32 KHATEGAON MP-20-006-007-002/122
(SAGONYA) 		1720006000NRG24120520230016284 12/05/2023 dhumsingh 1720006WL001313 dhumsingh 00354 PUNB0256900 3094 3094 Processed 19/05/2023 775857860 dhumsingh PUNJAB NATIONAL BANK(508568)
33 KHATEGAON MP-20-006-007-002/131
(SAGONYA) 		1720006000NRG24120520230016285 12/05/2023 dropati bai 1720006WL001313 dropati bai 00354 PUNB0256900 3094 3094 Processed 19/05/2023 775857860 dropatibai FINO PAYMENTS BANK LTD(608001)
34 KHATEGAON MP-20-006-007-002/17
(SAGONYA) 		1720006000NRG24120520230016286 12/05/2023 Dilip 1720006WL001313 Dilip 00354 PUNB0256900 1547 1547 Processed 19/05/2023 775857860 Dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
35 KHATEGAON MP-20-006-019-004/80-b
(OLAMBA) 		1720006000NRG24120520230016365 12/05/2023 manjubai 1720006WL001326 manjubai 00415 SBIN0010530 1326 1326 Processed 20/05/2023 775857860 manjubai STATE BANK OF INDIA(508548)
36 KHATEGAON MP-20-006-019-004/80-b
(OLAMBA) 		1720006000NRG24120520230016364 12/05/2023 narmada 1720006WL001326 narmada 00415 SBIN0010530 1326 1326 Processed 20/05/2023 775857860 narmada STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 KHATEGAON MP-20-006-017-003/100
(KISHANPUR) 		1720006000NRG24120520230016357 12/05/2023 radheshyam 1720006WL001324 radheshyam 00415 SBIN0030011 3094 3094 Processed 20/05/2023 775857860 radheshyam STATE BANK OF INDIA(508548)
38 KHATEGAON MP-20-006-019-004/79
(OLAMBA) 		1720006000NRG24120520230016363 12/05/2023 Sundarbai 1720006WL001326 Sundarbai 00415 SBIN0030011 1105 1105 Processed 20/05/2023 775857860 Sundarbai STATE BANK OF INDIA(508548)
39 KHATEGAON MP-20-006-036-001/267
(CHANDWANA) 		1720006000NRG24120520230016415 12/05/2023 manisha 1720006WL001334 manisha 00415 SBIN0030011 2210 2210 Processed 20/05/2023 775857860 manisha STATE BANK OF INDIA(508548)
40 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006000NRG24120520230016278 12/05/2023 sukma 1720006WL001311 sukma 00415 SBIN0030011 1326 1326 Processed 20/05/2023 775857860 sukma STATE BANK OF INDIA(508548)
41 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006044NRG24120520230016335 12/05/2023 PREM BAI GURJAR WO KAMAL 1720006044WL001323 PREM BAI GURJAR WO KAMAL 00415 SBIN0030011 1326 1326 Processed 20/05/2023 775857860 PREMBAIGURJARWOKAMAL STATE BANK OF INDIA(508548)
42 KHATEGAON MP-20-006-044-001/854-B
(SANDALPUR) 		1720006044NRG24120520230016351 12/05/2023 rajesh malya ramlal ji laxmi bai wo ramlal ji 1720006044WL001323 rajesh malya ramlal ji laxmi bai wo ramlal ji 00415 SBIN0030011 1326 1326 Processed 19/05/2023 775857860 rajeshmalyaramlaljilaxmibaiworamlalji BANK OF INDIA(508505)
SubTotal 10387 10387
43 KHATEGAON MP-20-006-017-001/30-A
(KISHANPUR) 		1720006000NRG24120520230016325 12/05/2023 Anil 1720006WL001322 Anil 00468 UBIN0569542 3094 3094 Processed 19/05/2023 775857860 Anil ICICI BANK LTD(508534)
44 KHATEGAON MP-20-006-038-001/224-B
(BARBAI) 		1720006000NRG24120520230016277 12/05/2023 sukhram 1720006WL001311 sukhram 00468 UBIN0569542 1326 1326 Processed 19/05/2023 775857860 sukhram UNION BANK OF INDIA(508500)
45 KHATEGAON MP-20-006-038-001/23-A
(BARBAI) 		1720006000NRG24120520230016273 12/05/2023 Champalal 1720006WL001310 Champalal 00468 UBIN0569542 1326 1326 Processed 19/05/2023 775857860 Champalal UNION BANK OF INDIA(508500)
46 KHATEGAON MP-20-006-038-001/318
(BARBAI) 		1720006000NRG24120520230016274 12/05/2023 chandan 1720006WL001310 chandan 00468 UBIN0569542 1326 1326 Processed 19/05/2023 775857860 chandan IDFC BANK LIMITED(608117)
47 KHATEGAON MP-20-006-044-001/1178-C
(SANDALPUR) 		1720006044NRG24120520230016340 12/05/2023 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 1720006044WL001323 MAHENDRA GURJAR SO GANGAVISHAN GURJAR 00468 UBIN0569542 1326 1326 Processed 19/05/2023 775857860 MAHENDRAGURJARSOGANGAVISHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
48 KHATEGAON MP-20-006-044-001/854-D
(SANDALPUR) 		1720006044NRG24120520230016353 12/05/2023 padam malya 1720006044WL001323 padam malya 00468 UBIN0569542 1326 1326 Processed 19/05/2023 775857860 padammalya UNION BANK OF INDIA(508500)
SubTotal 9724 9724
49 KHATEGAON MP-20-006-017-001/25
(KISHANPUR) 		1720006000NRG24120520230016319 12/05/2023 Deepu 1720006WL001320 Deepu 00666 IDFB0041171 3094 3094 Processed 19/05/2023 775857860 Deepu IDFC BANK LIMITED(608117)
50 KHATEGAON MP-20-006-017-001/30
(KISHANPUR) 		1720006000NRG24120520230016322 12/05/2023 Anil 1720006WL001321 Anil 00666 IDFB0041171 3094 3094 Processed 19/05/2023 775857860 Anil UNION BANK OF INDIA(508500)
51 KHATEGAON MP-20-006-017-001/79-A
(KISHANPUR) 		1720006000NRG24120520230016359 12/05/2023 Dinesh 1720006WL001325 Dinesh 00666 IDFB0041171 2652 2652 Processed 19/05/2023 775857860 Dinesh IDFC BANK LIMITED(608117)
52 KHATEGAON MP-20-006-017-002/2
(KISHANPUR) 		1720006000NRG24120520230016354 12/05/2023 arjun uike 1720006WL001324 arjun uike 00666 IDFB0041171 2652 2652 Processed 19/05/2023 775857860 arjunuike IDFC BANK LIMITED(608117)
53 KHATEGAON MP-20-006-017-002/29-A
(KISHANPUR) 		1720006000NRG24120520230016355 12/05/2023 bhagvat parte 1720006WL001324 bhagvat parte 00666 IDFB0041171 2431 2431 Processed 19/05/2023 775857860 bhagvatparte IDFC BANK LIMITED(608117)
54 KHATEGAON MP-20-006-017-003/13
(KISHANPUR) 		1720006000NRG24120520230016358 12/05/2023 Balram malviya 1720006WL001324 Balram malviya 00666 IDFB0041171 2431 2431 Processed 19/05/2023 775857860 Balrammalviya IDFC BANK LIMITED(608117)
55 KHATEGAON MP-20-006-017-003/22-A
(KISHANPUR) 		1720006000NRG24120520230016320 12/05/2023 Chhagan lal malviya 1720006WL001320 Chhagan lal malviya 00666 IDFB0041171 3094 3094 Processed 19/05/2023 775857860 Chhaganlalmalviya IDFC BANK LIMITED(608117)
56 KHATEGAON MP-20-006-017-003/27
(KISHANPUR) 		1720006000NRG24120520230016324 12/05/2023 Ramnivas malviya 1720006WL001321 Ramnivas malviya 00666 IDFB0041171 3094 3094 Processed 19/05/2023 775857860 Ramnivasmalviya IDFC BANK LIMITED(608117)
57 KHATEGAON MP-20-006-017-003/83
(KISHANPUR) 		1720006000NRG24120520230016328 12/05/2023 Seema bai 1720006WL001322 Seema bai 00666 IDFB0041171 3094 3094 Processed 20/05/2023 775857860 Seemabai STATE BANK OF INDIA(508548)
58 KHATEGAON MP-20-006-021-002/136
(SOMGAON) 		1720006021NRG24120520230016160 12/05/2023 kiran 1720006021WL001287 kiran 00666 IDFB0041171 1547 1547 Processed 19/05/2023 775857860 kiran IDFC BANK LIMITED(608117)
59 KHATEGAON MP-20-006-021-002/151
(SOMGAON) 		1720006021NRG24120520230016161 12/05/2023 BHAGIRATH GURJAR 1720006021WL001287 BHAGIRATH GURJAR 00666 IDFB0041171 1547 1547 Processed 19/05/2023 775857860 BHAGIRATHGURJAR IDFC BANK LIMITED(608117)
60 KHATEGAON MP-20-006-021-002/288
(SOMGAON) 		1720006021NRG24120520230016166 12/05/2023 kamal singh gurjar 1720006021WL001287 kamal singh gurjar 00666 IDFB0041171 1547 1547 Processed 19/05/2023 775857860 kamalsinghgurjar BANK OF INDIA(508505)
61 KHATEGAON MP-20-006-038-001/102
(BARBAI) 		1720006000NRG24120520230016276 12/05/2023 Shivlal 1720006WL001311 Shivlal 00666 IDFB0041171 1326 1326 Processed 19/05/2023 775857860 Shivlal UNION BANK OF INDIA(508500)
62 KHATEGAON MP-20-006-044-001/481
(SANDALPUR) 		1720006044NRG24120520230016350 12/05/2023 sanjya 1720006044WL001323 sanjya 00666 IDFB0041171 1326 1326 Processed 19/05/2023 775857860 sanjya IDFC BANK LIMITED(608117)
63 KHATEGAON MP-20-006-047-003/140
(IKLERA) 		1720006000NRG24120520230016298 12/05/2023 vimal sharma 1720006WL001317 vimal sharma 00666 IDFB0041171 1547 1547 Processed 19/05/2023 775857860 vimalsharma IDFC BANK LIMITED(608117)
64 KHATEGAON MP-20-006-056-001/199
(SAWASADA) 		1720006000NRG24120520230016313 12/05/2023 KALABAI 1720006WL001318 KALABAI 00666 IDFB0041171 3094 3094 Processed 19/05/2023 775857860 KALABAI IDFC BANK LIMITED(608117)
65 KHATEGAON MP-20-006-056-001/199
(SAWASADA) 		1720006000NRG24120520230016312 12/05/2023 KEVAL 1720006WL001318 KEVAL 00666 IDFB0041171 3094 3094 Processed 19/05/2023 775857860 KEVAL IDFC BANK LIMITED(608117)
SubTotal 40664 40664
66 KHATEGAON MP-20-006-047-003/101
(IKLERA) 		1720006000NRG24120520230016294 12/05/2023 sangita bai 1720006WL001317 sangita bai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 sangitabai FINO PAYMENTS BANK LTD(608001)
67 KHATEGAON MP-20-006-047-003/114
(IKLERA) 		1720006000NRG24120520230016295 12/05/2023 parwati bai meena 1720006WL001317 parwati bai meena 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 parwatibaimeena FINO PAYMENTS BANK LTD(608001)
68 KHATEGAON MP-20-006-047-003/116
(IKLERA) 		1720006000NRG24120520230016296 12/05/2023 chhama bai 1720006WL001317 chhama bai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 chhamabai FINO PAYMENTS BANK LTD(608001)
69 KHATEGAON MP-20-006-047-003/136
(IKLERA) 		1720006000NRG24120520230016297 12/05/2023 saroj 1720006WL001317 saroj 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHATEGAON MP-20-006-047-003/181
(IKLERA) 		1720006000NRG24120520230016299 12/05/2023 pinki 1720006WL001317 pinki 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHATEGAON MP-20-006-047-003/201
(IKLERA) 		1720006000NRG24120520230016300 12/05/2023 CEMA 1720006WL001317 CEMA 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 CEMA FINO PAYMENTS BANK LTD(608001)
72 KHATEGAON MP-20-006-047-003/234
(IKLERA) 		1720006000NRG24120520230016301 12/05/2023 malti bai 1720006WL001317 malti bai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 maltibai FINO PAYMENTS BANK LTD(608001)
73 KHATEGAON MP-20-006-047-003/259
(IKLERA) 		1720006000NRG24120520230016302 12/05/2023 monika 1720006WL001317 monika 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 monika FINO PAYMENTS BANK LTD(608001)
74 KHATEGAON MP-20-006-047-003/293
(IKLERA) 		1720006000NRG24120520230016304 12/05/2023 pankaj 1720006WL001317 pankaj 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 pankaj FINO PAYMENTS BANK LTD(608001)
75 KHATEGAON MP-20-006-047-003/305
(IKLERA) 		1720006000NRG24120520230016305 12/05/2023 Savita 1720006WL001317 Savita 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 Savita FINO PAYMENTS BANK LTD(608001)
76 KHATEGAON MP-20-006-047-003/321
(IKLERA) 		1720006000NRG24120520230016307 12/05/2023 Bhuri bi 1720006WL001317 Bhuri bi 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 Bhuribi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHATEGAON MP-20-006-047-003/324
(IKLERA) 		1720006000NRG24120520230016308 12/05/2023 rekha bai 1720006WL001317 rekha bai 00688 FINO0001001 1547 1547 Processed 19/05/2023 775857860 rekhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
78 KHATEGAON MP-20-006-017-001/92
(KISHANPUR) 		1720006000NRG24120520230016327 12/05/2023 prahalad 1720006WL001322 prahalad 00688 FINO0001446 3094 3094 Processed 19/05/2023 775857860 prahalad FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
79 KHATEGAON MP-20-006-056-001/110
(SAWASADA) 		1720006000NRG24120520230016309 12/05/2023 KACHRU 1720006WL001318 KACHRU 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775857860 KACHRU BANK OF BARODA(606985)
80 KHATEGAON MP-20-006-056-001/16
(SAWASADA) 		1720006000NRG24120520230016311 12/05/2023 Manohar 1720006WL001318 Manohar 00691 IPOS0000001 3094 3094 Processed 19/05/2023 775857860 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHATEGAON MP-20-006-056-001/459
(SAWASADA) 		1720006000NRG24120520230016316 12/05/2023 Shobha bai 1720006WL001319 Shobha bai 00691 IPOS0000001 3094 3094 Processed 20/05/2023 775857860 Shobhabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
82 KHATEGAON MP-20-006-064-002/61
(MELPIPALYA) 		1720006000NRG24110520230016074 12/05/2023 ranchoer 1720006WL001280 ranchoer 00697 BKID0MG0131 816 816 Processed 19/05/2023 775857860 ranchoer NARMADA JHABUA GRAMIN BANK(508515)
83 KHATEGAON MP-20-006-064-002/61
(MELPIPALYA) 		1720006000NRG24110520230016073 12/05/2023 sangita 1720006WL001280 sangita 00697 BKID0MG0131 2856 2856 Processed 19/05/2023 775857860 sangita NARMADA JHABUA GRAMIN BANK(508515)
84 KHATEGAON MP-20-006-064-003/129
(MELPIPALYA) 		1720006064NRG24110520230016048 12/05/2023 Sugna bai 1720006064WL001278 Sugna bai 00697 BKID0MG0131 3094 3094 Processed 19/05/2023 775857860 Sugnabai NARMADA JHABUA GRAMIN BANK(508515)
85 KHATEGAON MP-20-006-064-003/96
(MELPIPALYA) 		1720006000NRG24110520230016075 12/05/2023 ajabsing 1720006WL001280 ajabsing 00697 BKID0MG0131 3094 3094 Processed 19/05/2023 775857860 ajabsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9860 9860
86 KHATEGAON MP-20-006-044-001/1116
(SANDALPUR) 		1720006044NRG24120520230016331 12/05/2023 SHIVANI DO DHANNALAL MALYA 1720006044WL001323 SHIVANI DO DHANNALAL MALYA 00697 BKID0MG0133 1326 1326 Processed 19/05/2023 775857860 SHIVANIDODHANNALALMALYA NARMADA JHABUA GRAMIN BANK(508515)
87 KHATEGAON MP-20-006-044-001/1177-A
(SANDALPUR) 		1720006044NRG24120520230016334 12/05/2023 KAMALSINGH SO HARNARAYAN MALYA 1720006044WL001323 KAMALSINGH SO HARNARAYAN MALYA 00697 BKID0MG0133 1326 1326 Processed 19/05/2023 775857860 KAMALSINGHSOHARNARAYANMALYA NARMADA JHABUA GRAMIN BANK(508515)
88 KHATEGAON MP-20-006-044-001/1177-D
(SANDALPUR) 		1720006044NRG24120520230016337 12/05/2023 HARISH GURJAR 1720006044WL001323 HARISH GURJAR 00697 BKID0MG0133 1326 1326 Processed 19/05/2023 775857860 HARISHGURJAR UNION BANK OF INDIA(508500)
89 KHATEGAON MP-20-006-044-001/1178-A
(SANDALPUR) 		1720006044NRG24120520230016339 12/05/2023 GOVIND PRASAD SO PARASRAM YADAV 1720006044WL001323 GOVIND PRASAD SO PARASRAM YADAV 00697 BKID0MG0133 1326 1326 Processed 19/05/2023 775857860 GOVINDPRASADSOPARASRAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
90 KHATEGAON MP-20-006-044-001/1178-D
(SANDALPUR) 		1720006044NRG24120520230016341 12/05/2023 HIRALAL SO BABULAL YADAV 1720006044WL001323 HIRALAL SO BABULAL YADAV 00697 BKID0MG0133 1326 1326 Processed 19/05/2023 775857860 HIRALALSOBABULALYADAV NARMADA JHABUA GRAMIN BANK(508515)
91 KHATEGAON MP-20-006-044-001/1179-B
(SANDALPUR) 		1720006044NRG24120520230016344 12/05/2023 MASTR RAJ SO SHIVRAM DEVDA 1720006044WL001323 MASTR RAJ SO SHIVRAM DEVDA 00697 BKID0MG0133 1326 1326 Processed 19/05/2023 775857860 MASTRRAJSOSHIVRAMDEVDA NARMADA JHABUA GRAMIN BANK(508515)
92 KHATEGAON MP-20-006-044-001/245-A
(SANDALPUR) 		1720006044NRG24120520230016345 12/05/2023 RAMNIVAS SO RAMPRASAD YADAV 1720006044WL001323 RAMNIVAS SO RAMPRASAD YADAV 00697 BKID0MG0133 1326 1326 Processed 19/05/2023 775857860 RAMNIVASSORAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
93 KHATEGAON MP-20-006-044-001/341-A
(SANDALPUR) 		1720006044NRG24120520230016349 12/05/2023 BASKARBAI WO RAJARAM KORKU 1720006044WL001323 BASKARBAI WO RAJARAM KORKU 00697 BKID0MG0133 1326 1326 Processed 19/05/2023 775857860 BASKARBAIWORAJARAMKORKU BANK OF INDIA(508505)
94 KHATEGAON MP-20-006-044-001/60-C
(SANDALPUR) 		1720006044NRG24120520230016370 12/05/2023 JYOTIBAI WO GAJENDRA 1720006044WL001327 JYOTIBAI WO GAJENDRA 00697 BKID0MG0133 1547 1547 Rejected 19/05/2023 775857860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KHATEGAON MP-20-006-044-001/61
(SANDALPUR) 		1720006044NRG24120520230016371 12/05/2023 RUPABAI WO GARIB 1720006044WL001327 RUPABAI WO GARIB 00697 BKID0MG0133 1547 1547 Processed 20/05/2023 775857860 RUPABAIWOGARIB STATE BANK OF INDIA(508548)
SubTotal 13702 13702
96 KHATEGAON MP-20-006-017-001/39-A
(KISHANPUR) 		1720006000NRG24120520230016326 12/05/2023 Ratiram 1720006WL001322 Ratiram 00697 BKID0MG0135 3094 3094 Processed 19/05/2023 775857860 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
97 KHATEGAON MP-20-006-003-004/48-A
(MACHWAS) 		1720006000NRG24120520230016288 12/05/2023 sunga bai 1720006WL001314 sunga bai 00697 BKID0NAMRGB 442 442 Processed 20/05/2023 775857860 sungabai STATE BANK OF INDIA(508548)
98 KHATEGAON MP-20-006-044-001/1043
(SANDALPUR) 		1720006044NRG24120520230016329 12/05/2023 sonu so rupsingh 1720006044WL001323 sonu so rupsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 775857860 sonusorupsingh STATE BANK OF INDIA(508548)
99 KHATEGAON MP-20-006-044-001/60-B
(SANDALPUR) 		1720006044NRG24120520230016369 12/05/2023 DEEPA BAI WO SHANTILAL 1720006044WL001327 DEEPA BAI WO SHANTILAL 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 775857860 DEEPABAIWOSHANTILAL STATE BANK OF INDIA(508548)
100 KHATEGAON MP-20-006-044-001/854-C
(SANDALPUR) 		1720006044NRG24120520230016352 12/05/2023 laxmiabi wo ramlal 1720006044WL001323 laxmiabi wo ramlal 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775857860 laxmiabiworamlal NARMADA JHABUA GRAMIN BANK(508515)
101 KHATEGAON MP-20-006-044-001/928-C
(SANDALPUR) 		1720006044NRG24120520230016372 12/05/2023 rupchandra 1720006044WL001327 rupchandra 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857860 rupchandra NARMADA JHABUA GRAMIN BANK(508515)
102 KHATEGAON MP-20-006-047-003/274
(IKLERA) 		1720006000NRG24120520230016303 12/05/2023 kavita rajput 1720006WL001317 kavita rajput 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775857860 kavitarajput FINO PAYMENTS BANK LTD(608001)
103 KHATEGAON MP-20-006-056-001/502
(SAWASADA) 		1720006000NRG24120520230016314 12/05/2023 Babulal 1720006WL001318 Babulal 00697 BKID0NAMRGB 3094 3094 Processed 20/05/2023 775857860 Babulal STATE BANK OF INDIA(508548)
104 KHATEGAON MP-20-006-056-001/585
(SAWASADA) 		1720006000NRG24120520230016315 12/05/2023 Sugna Bai 1720006WL001318 Sugna Bai 00697 BKID0NAMRGB 3094 3094 Processed 19/05/2023 775857860 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
105 KHATEGAON MP-20-006-064-002/254
(MELPIPALYA) 		1720006064NRG24110520230016046 12/05/2023 bhuru 1720006064WL001277 bhuru 00697 BKID0NAMRGB 2856 2856 Processed 19/05/2023 775857860 bhuru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16779 16779
Total 196520 196520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHATEGAON MP1720006_120523APB_FTO_38991 Bank of Baroda BARB0KHATEG KHATEGAON,MP 20332
2 KHATEGAON MP1720006_120523APB_FTO_38991 Bank of India BKID0008914 KHATEGAON 18938
3 KHATEGAON MP1720006_120523APB_FTO_38991 Bank of India BKID0008923 NEMAWAR 3978
4 KHATEGAON MP1720006_120523APB_FTO_38991 Canara Bank CNRB0005680 Khategaon 1547
5 KHATEGAON MP1720006_120523APB_FTO_38991 HDFC bank HDFC0003041 KHATEGAON 3094
6 KHATEGAON MP1720006_120523APB_FTO_38991 Punjab National Bank PUNB0256900 VIKRAMPUR 10829
7 KHATEGAON MP1720006_120523APB_FTO_38991 State Bank of India SBIN0010530 KATANGA JABALPUR 2652
8 KHATEGAON MP1720006_120523APB_FTO_38991 State Bank of India SBIN0030011 KHATEGAON 10387
9 KHATEGAON MP1720006_120523APB_FTO_38991 Union Bank of India UBIN0569542 KHATEGAON 9724
10 KHATEGAON MP1720006_120523APB_FTO_38991 IDFC Bank IDFB0041171 Khategaon 40664
11 KHATEGAON MP1720006_120523APB_FTO_38991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
12 KHATEGAON MP1720006_120523APB_FTO_38991 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 KHATEGAON MP1720006_120523APB_FTO_38991 India Post Payments Bank IPOS0000001 Dewas 9282
14 KHATEGAON MP1720006_120523APB_FTO_38991 Madhya Pradesh Gramin Bank BKID0MG0131 Ajnas-Dewas 9860
15 KHATEGAON MP1720006_120523APB_FTO_38991 Madhya Pradesh Gramin Bank BKID0MG0133 Sandalpur-Dewas 13702
16 KHATEGAON MP1720006_120523APB_FTO_38991 Madhya Pradesh Gramin Bank BKID0MG0135 Jiyagaon-Dewas 3094
17 KHATEGAON MP1720006_120523APB_FTO_38991 Madhya Pradesh Gramin Bank BKID0NAMRGB AJNAS (MPGB) 2856
18 KHATEGAON MP1720006_120523APB_FTO_38991 Madhya Pradesh Gramin Bank BKID0NAMRGB HARANGAON (MPGB) 442
19 KHATEGAON MP1720006_120523APB_FTO_38991 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATEGAON (MPGB) 1547
20 KHATEGAON MP1720006_120523APB_FTO_38991 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDALPUR (MPGB) 11934

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